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ATTACHMENT A <br />UNCOLLECTIBLE ACCOUNTS RECEIVABLE - FISCAL YEAR 2014 <br />Fund 520 ELECTRIC UTILITY <br />Customer <br />01474 <br />SOUTHERN CALIFORNIA EDISON <br />000472 <br />6/1/2005 <br />Electric: Joint Pole Billing <br />$ <br />2,081.00 <br />000515 <br />8/29/2005 <br />Electric: Joint Pole Billing <br />$ <br />887.00 <br />000516 <br />8/29/2005 <br />Electric: Joint Pole Billing <br />$ <br />887.00 <br />001009 <br />8/12/2010 <br />Electric: Joint Pole Billing <br />$ <br />239.00 <br />001014 <br />8/26/2010 <br />Electric: Joint Pole Billing <br />$ <br />399.00 <br />001018 <br />9/1/2010 <br />Electric: Joint Pole Billing <br />$ <br />1,314.00 <br />001031 <br />12/15/2010 <br />Electric: Joint Pole Billing <br />$ <br />44.00 <br />001102 <br />8/1/2012 <br />Electric: Joint Pole Billing <br />$ <br />3,151.00 <br />Customer <br />07533 <br />AT&T CALIFORNIA <br />000668 <br />10/26/2006 <br />Code Enforcement Services <br />$ <br />346.00 <br />000772 <br />1/3/2008 <br />Electric: Joint Pole Billing <br />$ <br />5,847.00 <br />000854 <br />9/10/2008 <br />Code Enforcement Services <br />$ <br />3,119.00 <br />000936 <br />7/30/2009 <br />Electric: Joint Pole Billing <br />$ <br />4,272.00 <br />Customer <br />07784 <br />VERIZON BUSINESS MCI METRO/ATS <br />000434 <br />2/15/2005 <br />Electric: Joint Pole Billing <br />$ <br />829.00 <br />Customer <br />07937 <br />CABLE ENGINEERNG SVS VERIZON WIRELESS <br />001012 <br />8/26/2010 <br />Electric: Joint Pole Billing <br />$ <br />1,716.00 <br />001024 <br />10/20/2010 <br />Electric: Joint Pole Billing <br />$ <br />92.00 <br />001113 <br />10/18/2012 <br />Electric: Joint Pole Billing <br />$ <br />2,542.00 <br />001117 <br />11/15/2012 <br />Electric: Joint Pole Billing <br />$ <br />594.00 <br />Customer <br />07939 <br />CABLE ENGINEERING SERVICES <br />001063 <br />8/17/2011 <br />Electric: Joint Pole Billing <br />$ <br />1,866.00 <br />Fund 520 <br />Total <br />$ <br />30,225.00 <br />